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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MF2 |
| Siren | 528691249 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 6297 |
| Management number | 2010B00918 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Maisonsgoutte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 441.00 | 10 824.00 | 6 617.00 | 17 441.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 18 591.00 | 10 824.00 | 7 767.00 | 18 591.00 |
068 Receivables – Trade and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
096 Total Current Assets + Prepaid Expenses | 16 931.00 | 16 931.00 | 16 931.00 | |
110 Total Assets | 35 521.00 | 10 824.00 | 24 698.00 | 35 521.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 514.00 | |||
136 Profit for the Year | -5 126.00 | |||
142 Total Equity - Total I | 7 637.00 | |||
156 Loans and similar debts | 9 448.00 | |||
164 Advances and down payments received on current orders | 1 125.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 6 284.00 | |||
176 Total debts | 17 060.00 | |||
180 Liabilities Total | 24 698.00 | |||
195 Of which payables due in more than one year | 3 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 279.00 | 89 644.00 | 90 279.00 | |
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 90 576.00 | 89 644.00 | 90 576.00 | |
242 Other external expenses | 42 388.00 | 39 119.00 | 42 388.00 | |
244 Taxes, duties and similar payments | 1 965.00 | 1 888.00 | 1 965.00 | |
250 Staff compensation | 33 500.00 | 18 500.00 | 33 500.00 | |
252 Social security contributions | 15 052.00 | 6 559.00 | 15 052.00 | |
254 Depreciation and amortization | 2 148.00 | 2 615.00 | 2 148.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 95 059.00 | 68 684.00 | 95 059.00 | |
270 Operating profit | -4 483.00 | 20 960.00 | -4 483.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 629.00 | 862.00 | 629.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 126.00 | 20 101.00 | -5 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 591.00 | 18 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 963.00 | 17 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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